Accounts Payable Assistant

BMC Recruitment Group; Warrington; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading organization in the Engineering sector is seeking an Accounts Payable Assistant in Warrington. The ideal candidate will have at least 3 years of experience in accounts payable and will thrive in a hybrid working environment. The role offers opportunities for career progression and professional development, making it an excellent opportunity for growth.

Benefits

Hybrid working model

Supportive and inclusive team environment

Opportunities for career progression

Professional development

Qualifications

• Minimum 3 years' experience in a similar Accounts Payable role.
• Background in a medium to large-sized business preferred.

Responsibilities

• Process high-volume supplier invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies.
• Assist in month-end closing processes and audits.

Skills

Attention to Detail

Organisational Skills

Communication

Tools

Sage 1000

Oracle

Microsoft Excel

Job description

Accounts Payable Assistant

Warrington

Competitive

Permanent

We are working alongside a leading organisation within the Engineering sector, as they expand their finance team in Warrington.

The role is suited to an experienced accounts payable or purchase ledger clerk looking for a new role with a growing company, at least 3 years' experience in a similar role is essential. They operate a hybrid working model, and have career progression opportunities internally.

Salary is flexible based on experience, we encourage all levels to apply.

Key Responsibilities

• Process high-volume supplier invoices accurately and efficiently
• Reconcile supplier statements and resolve any discrepancies
• Prepare and process payment runs
• Liaise with suppliers and internal departments to resolve queries
• Maintain the integrity of accounts payable ledgers
• Assist in month-end closing processes and audits

Requirements

• Minimum 3 years' experience in a similar Accounts Payable role
• Background in a medium to large-sized business preferred
• Strong attention to detail and numerical accuracy
• Excellent communication and organisational skills
• Ability to work independently and as part of a team
• Proficiency in accounting software; experience with Sage 1000 or Oracle is desirable but not essential
• Competent in Microsoft Excel and other Office applications

Benefits

• Hybrid working model
• Supportive and inclusive team environment
• Salary based on experience and skill-set
• Opportunities for career progression and professional development